ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	December 31, 2020		December 31, 2019
Accounting fees	$	80,000	$	77,000
Interest payable		22,000		15,000
Accounts receivable credit balances		5,000		55,000
Sales tax payable		164,000		142,000
Deferred compensation		138,000		191,000
Customer Deposits		167,000		10,000
Other current liabilities		44,000		28,000
	$	620,000	$	518,000